Billed Entity:
120266
SUPERVISORY UNION 03
FRN:
2643991
Funding Year:
2014
470#:
110350000864310
471#:
971068
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,127.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$847.25
Payment Mode:
BEAR
Remaining:
$280.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234.93
$234.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.16
$2,819.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.16
$2,819.16
Discount Percent:
40
40
Requested Amount:
$1,127.66
$1,127.66